KIDZ DREAMZ KLUB (EIN 471220258) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Patrick Horton

Phone

3362379720

Tax Period

2024-01-01 to 2024-12-31

KIDZ DREAMZ KLUB, founded in 2014, is a small nonprofit in the Human Services sector that reported $718K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $674K left a modest 6% surplus.

Mission

Our vision is to build an ecosystem of well-resourced child development programs for infants toddlers preschoolers and school-age children and become a leader in providing quality care for the children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $193,226

Program Service Revenue $515,299

Investment Income $0

Other Revenue $9,285

TOTAL REVENUE $717,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,354

Fundraising Expenses $0

Program Expenses $602,050

Other Expenses $211,177

TOTAL EXPENSES $673,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,810	$449,084	+0.6%
Expenses	$673,531	$482,401	+0.4%
Net Income	$44,279	$-33,317	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$19,174

Total Directors

$45,522

Key Employees

$45,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Horton	Executive Director	40.00	Officer Director	$19,174	$0	$19,174
Richard Akashambatwa	Director	40.00	Director	$26,348	$0	$26,348
Natalie Akashambatwa	Director	40.00	Key Emp	$45,833	$0	$45,833

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$717,810	$673,531	$306,206	$44,279
2023	$449,084	$482,401	$269,654	$-33,317
2022	$304,213	$290,714	$316,480	$13,499
2021	$256,110	$165,794	$318,454	$90,316

KIDZ DREAMZ KLUB